Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UNIVERS SERVIS All 250,984,528.00 112 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Berati (0202) UNIVERS SERVIS Berat 935,279 2024-03-07 2024-03-12 10310130642024 Sherbime te pastrimit dhe gjelberimit 1013064 spitali rajonal berat pagese urdher prokn1497 dt 12.04.2023 njoftim fitues 09.08.2023 kontrat 27.12.2023 fatura 29/2024 dt 06.02.2024 situacioni janar 2024 sherbimi ilarjes se teshave
    Sp. Berati (0202) UNIVERS SERVIS Berat 935,279 2024-03-06 2024-03-07 10310130642024 Sherbime te pastrimit dhe gjelberimit 1013064 spitali rajonal berat pagese urdher prok 1497 dt 12.04.2023 njof fit 09.08.2024 kontrat 5687 dt 27.12.2023 fat 29/2024 dt 23.01.2024 situacioni sherbim i larjes se teshave janar 2024
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 3,260,711 2024-02-28 2024-03-01 8610130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,lik sherb lavanteri, vazhd kontrate nr 795/1 dt 1.09.2021,fat nr 5 dt 91.2024, situac,akt kolaud dt 9.1.2024
    Sp. Berati (0202) UNIVERS SERVIS Berat 135,854 2024-02-08 2024-02-09 47101300642024 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali rajonal berat sherbim larje e teshave ft nr 14 dt 23.01.2024 up nr 1497 dt 12.04.2023 prverbal 1, 2, 3 dt 05.05.2023 ublerje nr 150 dt 27.12.2023 kontrate 5687 dt 27.12.2023 situacion periudhe
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 4,225,727 2024-01-17 2024-01-22 63410130882023 Sherbime te tjera Sp Obst Koço Gliozheni,lik sherb lavanteri e hoteleri,vazhd kontr 795/1 dt 01.09.2021,fat 279/2023 dt 27.12.2023,situac dt 27.12.2023
    Sp. Berati (0202) UNIVERS SERVIS Berat 746,130 2023-12-28 2024-01-03 93010130642023 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Rajonal Berat sherbim i larjes se teshave ft nr 278 dt 26.12.2023 up nr 1497 dt 12.04.2023 prverbal 1, 2, 3 dt 05.05.2023 ublerje nr 88 dt 11.08.2023 kontrat nr 3660 dt 10.08.2023
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 4,845,292 2023-12-20 2023-12-26 59810130882023 Sherbime te tjera Sp Obst Koço Gliozheni,lik sherb lavanteri e hoteleri,vazhd kontr 795/1 dt 01.09.2021,fat 271/2023 dt 14.12.2023,situac dt 14.12.2023
    Sp. Berati (0202) UNIVERS SERVIS Berat 868,805 2023-12-18 2023-12-20 89010130642023 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Rajonal Berat sherbim i larjes se teshave ft nr 266 dt 09.12.2023 up nr 1497 dt 12.04.2023 prverbal 1, 2, 3 dt 05.05.2023 raport perfundimtar 333 dt 25.07.2023 ublerje nr 88 dt 11.08.2023 kontrata nr 3660 dt 10.08.2023
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,658,066 2023-12-11 2023-12-14 54010130882023 Sherbime te tjera Sp Obst Koço Gliozheni,lik sherb lavanteri e hoteleri,vazhd kontr 795/1 dt 01.09.2021,fat 243/2023 dt 09.11.2023,situac dt 09.11.2023
    Sp. Berati (0202) UNIVERS SERVIS Berat 855,239 2023-12-06 2023-12-11 82210130642023 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Rajonal Berat sherbim i larjes se teshave ft nr 244 dt 09.11.2023 up nr 1497 dt 12.04.2023 prverbal 1, 2, 3 dt 05.05.2023 raporti perfundimtar 333 dt 25.07.2023 kontrata nr 3660 dt 10.08.2023 situacion
    Sp. Berati (0202) UNIVERS SERVIS Berat 855,239 2023-11-22 2023-11-24 82210130642023 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Rajonal Berat sherbim i larjes se teshave ft nr 244 dt 09.11.2023 up nr 1497 dt 12.04.2023 prverbal 1, 2, 3 dt 05.05.2023 raport perfundimtar 333 dt 25.07.2023 ublerje 88 dt 11.08.2023 kontr 3660 dt 10.08.2023
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,326,567 2023-11-17 2023-11-20 50310130882023 Sherbime te tjera Sp Obst Koço Gliozheni,lik sherb lavanteri e hoteleri,vazhd kontr 795/1 dt 01.09.2021,fat 241/2023 dt 08.11.2023,situac dt 08.11.2023
    Sp. Berati (0202) UNIVERS SERVIS Berat 354,654 2023-10-23 2023-10-26 71110130642023 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Rajonal Berat sherbim i larjes se teshave ft nr 193 dt 25.09.2023 up nr 1497 dt 12.04.2023 prverbal 1, 2, 3 dt 05.05.2023 raport perfundimtar 333 dt 25.07.2023 ublerje 88 dt 11.08.2023 kontrata 3660 dt 10.08.2023
    Sp. Berati (0202) UNIVERS SERVIS Berat 700,781 2023-10-24 2023-10-26 74410130642023 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Rajonal Berat sherbim i larjes se teshave ft nr 213 dt 09.10.2023 up nr 1497 dt 12.04.2023 prverbal 1, 2, 3 dt 05.05.2023 raporti perfundimtar 333 dt 25.07.2023 ublerje nr 88 dt 11.08.2023 kontrata nr 3660 dt 10.08.2023
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 4,807,319 2023-10-23 2023-10-25 44110130882023 Sherbime te tjera Sp Obst Koço Gliozheni,lik sherb lavanteri e hoteleri,vazhd kontr 795/1 dt 01.09.2021,fat 224/2023 dt 18.10.2023,situac dt 18.10.2023
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 3,661,983 2023-10-13 2023-10-17 42610130882023 Sherbime te tjera Sp Obst Koço Gliozheni,lik sherb lavanteri e hoteleri,vazhd kontr 795/1 dt 01.09.2021,fat 212/2023 dt 07.10.2023,situac dt 7.10.2023
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 4,204,900 2023-10-11 2023-10-16 41110130882023 Sherbime te tjera Sp Obst Koço Gliozheni,lik sherb lavanteri e hoteleri,vazhd kontr 795/1 dt 01.09.2021,fat 199/2023 dt 28.09.2023,situac dt 28.09.2023
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 3,221,996 2023-10-11 2023-10-16 41010130882023 Sherbime te tjera Sp Obst Koço Gliozheni,lik sherb lavanteri e hoteleri,vazhd kontr 795/1 dt 01.09.2021,fat 198/2023 dt 28.09.2023,situac dt 28.09.2023
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 3,960,138 2023-10-11 2023-10-13 41210130882023 Sherbime te tjera Sp Obst Koço Gliozheni,lik sherb lavanteri e hoteleri,vazhd kontr 795/1 dt 01.09.2021,fat 211/2023 dt 04.10.2023,situac dt 04.10.2023
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 3,792,418 2023-09-29 2023-10-03 38610130882023 Sherbime te tjera Sp Obst Koço Gliozheni,lik sherb lavanteri e hoteleri,vazhd kontr 795/1 dt 01.09.2021,fat 194/2023 dt 26.09.2023,situac dt 26.09.2023